1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1035847   Contract reference CORAASAN-2025-00450   Contract description: CORAASAN-DAF-CD-2025-0165   Type of Contract Goods   Contract Start: 14/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0165   Request Title Adquisición de checks válvulas.   Description Adquisición de checks válvulas.   Business Operation Departamento de Producción Agua Potable   Reply Reference CORAASAN-DAF-CD-2025-0165_EXT   Type of Contract GoodsDominicana   Contract Value 141,529.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,940.00 0.00 21,589.20 0.00 141,529.20 141,529.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40141634 - Válvulas de co(...)40141634 - Válvulas de control de rotación 2.3.9.8.02 Checks válvulas de 8" 2 IN 70,764.6 59,970 119,940.00 0.00 18 21,589.20 0.00 141,529.20 141,529.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CD.pdf 4. Acta de adjudicación simple CD.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2025_6_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,529.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 141,529.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de checks válvulas. 141,529.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762970667834WUm9A 1 141,529.20  DOP Vencido Link